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1,848 lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice16810141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,848
Amount1,848 lekë
Invoice description1014118 ALUIZNI UJE NENTOR 2018, FAT.NR.406919, DT.30.11.2018